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Home My WebLink About2014-01007 - escrow fee '� � CITY OF ORONO 2750 KELLEY PARKWAY * 2 0 1 4 - 0 1 0 2i 7 * DATE ISSUED: 09/08/2014 ORONO,MN 55356- (952) 249-4600 FAX: 952 249-4616 ADDRESS : 3745 SHORELINE DR PIN : 20-117-23-21-0025 LEGAL DESC : TOWNSITE OF LANGDON PARK : LOT 005 BLOCK 007 PERMIT TYPE : ESCROW FEE-APPLICANT PROPERTY TYPE : RELIGIOUS CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NOTE: THIS$700.00 ESCROW IS TIED TO ZONING PERMIT#2014-01003 APPLICANT ESCROW FEE-APPLICANT 700.00 ESCROW FEE-DEVELOPER 0.00 CHURCH,GOOD SHEPHERD LUTHERAN TOTAL 700.00 3745 SHORELINE DR I WAYZATA,MN 55391- Payment(s) CHECK II 700.00 OWNER I CHURCH,GOOD SHEPHERD LUTHERAN 3745 SHORELINE DR WAYZATA, MN 55391- AGREEMENT AND SWORN STATEMENT I The work for which this permit is issued shall be performed according to the approved plans and specifications,applicable City approvals,and the State Building Code. This permit is for only the work described and does not grant permission for additional or related work which requires separate permits. All provisions of laws and ordinances goveming this type of work shall be compied with whether or not specified herein.This permit will expire and become null and void if construction authorized is not commenced within 180 days of the date of issuance,or if construction is suspended for a period of 180 days at any time after work has commenced. The applicant is responsible for assuring all required inspections are requested in conformance with the State Building Code.This permit may be I revoked at any time for due cause. I / / Applicant Permitee Signature Date Issued By Signature Date I F , -� ZONMIf3 PERMIT ESCRC31A1 A �REEA1 T Permit# � At�REEMEN7 rnede thia�day aF .. 2Q by betw+eec�th C1TY I ORQNO, a 11l�nr�escrta munidpa!�xporatio�(`C�'j arxi (�p��, 1. A bt�ifd�tg permft appi�atton has be�ert f�ed f4r s mn pertn� a � �g the �`SubJect Proparty"?� �egaNY descrtbed �s �.3 S�5 � � t�nnepin County Mintiesota. 2. Owner roquests the City to revfew th�appf(cation. II 3. The Clty w�fll cort�mence its review of the appiicetion snd incur costa associated with Ilsaid review only if the(�wner establiahes an escrow to ensure relmbursemeM to the City of Ita ooats. , NOW TFIEREFORE,THE PARTIES AGREE AS F�LLOWS: 1. DEP48R � E8CRONF NQS. Con#�pcxa�ousiy witlt the exec�tlon o# t�is Esarow w tlt A�tent, the �sh�{ depvslt$ witt►the Gtry. Alt acxrued �erest, tF any,shatl bel�ld tv the t�ly ta reimbut�s�the City for ks cn�t(n adminlstering�ea�row accour�t. � 2. P1JRP08E O� ESCROW.The ptup�e aP the eecxoat ks�a gu$ran�ee relmbuFse�ner�fl to the Cit�r fa'ap�t�fi-padtet c�sts the C1qr teas�reaE(lr�dlxlir�P�nni�g,engk�in9 or Ie�c�t�tattt or w� incur�nevf�vir�the pi�. E�gib{e expen�shall be o�t wilh�ar�f�e Qw�ers would be e � fc�us�der e �ietg permit epplk�tkon. The eea�w w[A atso ��e reimtxrrsemertt�a ihe C�ly �out�of- � �wdtet oosts �e Cfty has fnatured ta assure that the va�otk IB completed In aaccrdar�ce wtth the r Po![utlon PreveMitm Plan and the prrnr�ions af Orcm�Cl�r Ccxle Chepter 79. The fhac�iel aec�rtt�r y aisa be used by the Clty bo elfmlt�a6e any ha�datas c�nd��ieited wifh the work and ta repa�any �e to � pubqa property or Nrfrasiruat�e that� c�usecl by tha w�k Mc�itnQ Plarmir►S� er��aer�g, or te�l nt rerrie� assoc�ated wi#h pormk #�c2D -C�GY�► � compttanc� with the approved mntng ft �S not ac�compUshed. I 3. MONTHLY BILLlNG. As the Cihr recei�consultant bills for incxnrea c;osts, th�Gity � in turn send a bAI to the Ownets. Owners shall be responslble far payment ko the Ctty withtn 30 days of th Owners� receipt of bi►t. � 4. DISBUR8EM�NT FRQM ESCROW ACCOUNT. In the e�vent that the Owners c�not mak�peymerrt to the Ctty within the�meframe oudined in#3 above, ahall iesue a Stop Work Order untii the Owners pay all expenses invotced pursuant to #3. The qty mey draw from #he escraw eccount wl�wuf further approval of the rs to refmburse tlie City for eli8it�e expenses the Clty has Incumed. S. CLOStNG ESCROW, The Belance an deposit in the escrow, if any, sltall be retu�d to the Owners when the review has been completed and written nat�ication is reoeived from the Owners requ�gdng the furtds. 6. C�RT[FY UNPAIb CHARGES. 1f the project is ab�ndoned by Owners,or if the el3pible I xpenses incxm+ed by the City exceed the amount in escrow, the Ciry ahaii have the right t4 certlfy the unpaid balar�s;e to the subject property pursuant to Mir�.Stat.§§418.01 and 366.042, CITY: ClTY OF aRON� OWN I , . (►WU�•� � By:_ � � � �ts; ►� �t1J r5 t�ec�`� � � alfsd S • O�ar'eytl IntsenAl ths Oaly: i]Orlgin�bc P�aeming Ds�n�t O�oPY tv 8tr+sst Flls " l�ted: Januaryr2Wa , � City of Orono 2750 Kelley Parkway Orono MN 55356 952-249-4600 Receipt No: 3.011712 Sep 4, 2014 Good Shepherd Lutheran Church Planning and Zoning Zonign Permit - 700.00 2014-01003 101-22205 Deferred Rev-Developer Deposit --------------- Total: 700.00 --------------- Check Check No: 3030 700.00 Payor: Good Shepherd Lutheran Church Total Applied: 700.00 --------------- Change Tendered: .00 --------------- --------------- 09/04/2014 02:48PM